| Account | 2017-06-30 | 2017-07-31 | 2017-08-31 | 2017-09-30 | 2017-10-31 |
|---|---|---|---|---|---|
| Revenues | |||||
| Internal Media Buying | 78,585 | 78,366 | 72,732 | 70,122 | 67,435 |
| Expenses | |||||
| MediaBuy | 62,223 | 59,749 | 53,934 | 68,134 | 84,333 |
| Salaries MP team | 4,881 | 4,965 | 6,281 | 26,500 | 22,521 |
| GROSS MARGIN | 11,481 | 13,652 | 12,517 | -24,512 | -39,418 |
DISCLAIMER: DEMO DATA used only for report features presentation
Salaries MP team: Person ABC had 64hrs less in OCT comparing to SEP (-27%), following an expense reallocation from AUG in SEP (change of team)
Person BCD had 72hrs less in OCT (Vacation paid from his total accrued amount)
| Account | 2017-06-30 | 2017-07-31 | 2017-08-31 | 2017-09-30 | 2017-10-31 |
|---|---|---|---|---|---|
| Revenues | |||||
| Internal Media Buying | 37,055 | 36,821 | 35,025 | 35,507 | 33,805 |
| Expenses | |||||
| MediaBuy | 34,921 | 36,346 | 31,039 | 41,363 | 49,310 |
| Salaries MP team | 4,881 | 4,965 | 6,281 | 21,269 | 17,557 |
| GROSS MARGIN | -2,748 | -4,490 | -2,295 | -27,125 | -33,063 |
DISCLAIMER: DEMO DATA used only for report features presentation
| Account | 2017-06-30 | 2017-07-31 | 2017-08-31 | 2017-09-30 | 2017-10-31 |
|---|---|---|---|---|---|
| Revenues | |||||
| Internal Media Buying | 41,470 | 41,489 | 37,646 | 34,363 | 33,239 |
| Expenses | |||||
| MediaBuy | 27,301 | 23,402 | 22,842 | 25,001 | 34,331 |
| Salaries MP team | 0 | 0 | 0 | 2,786 | 3,126 |
| GROSS MARGIN | 14,169 | 18,086 | 14,804 | 6,576 | -4,218 |
DISCLAIMER: DEMO DATA used only for report features presentation